SAP TCode (Transaction Code) - J1GQ
SAP Tcode | J1GQ |
Description | Export MYF data |
Package | J1G9 |
Program Name | J_1GMYFE |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1GQ is used for the task : Export MYF data. The TCode belongs to the J1G9 package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICA3 | Customer/Vendor: Document Assignment | FI |
FAKA | Config.: Show Display Format | FI |
F.19 | G/L: Goods/Invoice Received Clearing | FI |
F-48 | Post Vendor Down Payment | FI |
J1GO | Invoice selection criteria | FI |
FS10NA | Display Balances | FI |
FQUK | Vendor Queries | FI |
F-01 | Enter Sample Document | FI |
FBU2 | Change Intercompany Document | FI |
OBD5 | C FI Maintain Table T003B | FI |
Full List of
SAP Financial Accounting Tcodes